Creditors Clerk

Our client in Paarl is in need of an experienced Creditors Clerk to join their team. **Requirements**: Valid Drivers license Experience working with a large book of creditors Pastel Evolution experience is essential Matric Computer literate

Our client in Paarl has an exciting position available for a Cashbook and Creditors clerk. **SKILLS REQUIRED**: 3-5 years working experience as a Cashbook / Creditors Clerk Be accurate and able to multitask Be able to meet deadlines and work under pressure Must have sound knowledge of Excel and Pastel Evolution **Responsibilities**: **Creditors** Full...

My client, well established fruit exporter based in Paar is seeking to employ a Temporary Creditors Clerk to join their finance team during their peak season. A financial qualification will count in your favor.

Our client, a fast paced and rapidly growing logistics company, specializing in fruit, wine and perishables export and transportation, seeks to employ a well experienced Creditors Clerk for their office in the Cape Winelands. **KEY REQUIREMENTS TO MEET FOR CONSIDERTION**: You must be able to work independently and accurately keep records and be proactive in...

Our client in the Cape Winelands is recruiting for a Creditors clerk to start as soon as possible. **DUTIES**: **Perform day to day creditor transactions such as below, but not limited thereto**: Ordering stock (various sites) Receiving stock Verifying PO’s and updating the system when necessary Capturing supplier invoices Reconcile supplier...

We are a well established company in Paarl looking for a Admin/Debtors/Creditors clerk. To start as soon as possible. Have experience in above mentioned. Must be located around the Paarl/Wellington surrounds. Contactable reference. **Salary**: R8,000.00 - R10,000.00 per month COVID-19 considerations: Yes Application Question(s): - Are you situated in the...

**Reference**: 7795 NB **Consultant**:Nine Broodryk - Follow up on debtors (send reminders for payments and keep Accountant updated) - Process receipts - allocate correctly to debtors - Process invoices on Pastel system and or accounting system applicable - on accrual basis not cash basis, to correct accounts and cost centre - Process cashbook (remittance on...

Our client in Paarl is in need of a Cashbook Clerk with relevant experience to urgently join their team. **Requirements**: Need to be able to work under pressure Multitask Must have good excel skills, pastel evolution an advantage Meet deadlines Have own reliable transport **Responsibilities**: The full cashbook function of the companies/cc allocated...

Dynamic company, established in 2003 seeking a Debtors/Creditors/Office Manager. We offer our clients 24 hour, 7 days a week auto electrical, airbrakes and trailer breakdown services in the Western Cape area. We are the preferred service supplier to many transport companies, local municipality, government and walk-in clients. Our 4 field service vehicles...

Job description Position: Responsible for the full creditor's function and ad hoc debtors and admin duties as well as support for the accountant. **Duties and responsibilities** **Qualifications** - Diploma in Bookkeeping/Accounting - Grade 12 - Minimum 3 years’ experience as a Creditors Clerk **Job Description/Functions** Debtors - Follow up on...

Debtors - Follow up on debtors (send reminders for payments and keep Accountant updated) - Process receipts - allocate correctly to debtors Suppliers/Creditors: - Process invoices on Pastel system and or accounting system applicable - on accrual basis not cash basis, to correct accounts and cost centre (indicated on requisitions or to be checked and agreed...

Our client in Paarl is urgently looking for a Finance and Administration clerk. **JOBDESCRIPTION**: Responsible for all finance administration Creditors (full function) Debtors (assist Finance Manager) Annual audit preparation Monthly journals and reports Fixed Asset Register maintenance Petty Cash Cash-ups Stock knowledge (Goods receiving and...

You will be responsible for but not limited to: Monthly bookkeeping process up to trail balance Monthly bank reconciliations and journal entries VAT reconciliations SDL Returns Debtors Intensive Creditors Cashbooks Preparation of month-end payments Check purchase orders to creditors invoices VAT Submissions & Reconciliations Payroll (Monthly...

**Reference**: MLR 7435 **Consultant**: Michelle le Roux **Descriptions**: Ensure all invoices are recorded on time, accurate and complete Ensure all payment are approved according to company policy Ensure expenses are allocated correctly to Fruit/Pallets where applicable Set up monthly Creditor reconciliations or review and approve monthly creditors...

**Responsibilities**: - Processing supplier information: invoices, credit notes, journals, allocating supplier payments, preparing supplier accounts for payments, supplier reconciliations - Capturing fixed assets - Performing general reconciliations - Resolving supplier account queries - Liaising with suppliers and service providers regarding information...

I have the perfect role for you if you have vast expertise performing the full creditors function, are goal-driven, and possess the ability to take initiative while managing a wide range of responsibilities. This job will include, but not limited to the following: Prepare and process financial documents Monitor and track financial transactions Review...

Overview: **We are PepsiCo.** PepsiCo is proud to be one of the world’s leading food and beverage companies. Every day, we are dedicated to bringing our mission to create more smiles with every sip and every bite to life. Our products are enjoyed more than one billion times a day in more than two hundred countries and territories around the world. Our...

**Reference**: MLR 6531 **Consultant**: Michelle Le Roux **Description**: Daily Bank Imports - ZAR/GBP/EUR/USD Load beneficiaries per bank letter Allocation of bank Imports - ZAR/GBP/EUR/USD Load all payments / transfers on bank Maintain all customers & creditors accounts (Locally) Maintain recharges Filing of finance documents (electronic on Xero for VAT...

Reporting to: Head of Finance **Key Relationships** - Suppliers / Sub-contractors - Finance department - QS department - Construction department - Management **Purpose of the role**: Ensure effective liaison with suppliers, sub-contractors, construction personnel and management and timeous and correct processing of procurement transactions and related...

**Responsibilities**: Invoice Processing - large volume invoices Basic Knowledge of Automated invoice processing Process Director > invoice management Daily focus on Age Analysis Statement reconcilliations EFT payments - loading payment batches on SAP GRIR maintenance Resolve complex account queries timeously Relationship building with external &...